Job Summary
Responsible for creating and managing purchase orders based on MRP demand, following up on delivery schedules, and ensuring materials are available to support production while maintaining optimal inventory levels.
Key Responsibilities
- Create, adjust, and cancel purchase orders based on MRP requirements.
- Follow up with suppliers on delivery dates and shipment status.
- Manage PO changes related to ECR, ECN, and ECO activities.
- Support MOQ escalation and material shortage resolution.
- Handle salvage (DOA/RMA) related material issues.
- Maintain good supplier relationships and monitor supplier performance.
- Control inventory to avoid excess or obsolete materials.
- Coordinate with Planning, Warehouse, Engineering, and Production teams.
Requirements
- Minimum 3–5 years of experience in Purchasing / Supply Chain.
- Experience as a Raw Material Buyer in a manufacturing environment.
- Knowledge of SAP and MRP planning.
- Good understanding of purchasing operations, inventory control, and supplier management.
- Proficient in Microsoft Office, especially Excel and Outlook.
- Good communication, negotiation, and follow-up skills.
- Experience in Electrical & Electronics / PCBA industry will be an added advantage.